Am Infra: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Am Infra
Largest movements
- Receivables within one year +€40,627
up €40,627 (+1,611%), from €2,522 to €43,149
of which Trade receivables: +€41,719
- Cash +€2,333
up €2,333 (+763%), from €306 to €2,639
mainly Net result for the year (+€24,088) and Tax, wage and social debts (+€9,815)
- Profit (loss) carried forward +€24,088
up €24,088 (+2,830%), from €851 to €24,939
- Tax, wage and social debts +€9,815
up €9,815 (+3,654%), from €269 to €10,083
- Trade debts +€4,827
up €4,827 (+1,963%), from €246 to €5,073
- Contributions +€3,000
new in 2025: €3,000
- Other debts +€1,230
up €1,230 (+84.1%), from €1,462 to €2,692
- Gross operating margin +€29,092
up €29,092 (+1,602%), from €1,816 to €30,908
- Taxes +€5,887
up €5,887 (+2,192%), from €269 to €6,156
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,827 | €45,787 | +€42,960 | +1,519% |
| Current assets | 29/58 | €2,827 | €45,787 | +€42,960 | +1,519% |
| Amounts receivable within one year | 40/41 | €2,522 | €43,149 | +€40,627 | +1,611% |
| Trade receivables | 40 | €1,430 | €43,149 | +€41,719 | +2,918% |
| Other amounts receivable | 41 | €1,092 | €0 | -€1,092 | -100% |
| Cash at bank and in hand | 54/58 | €306 | €2,639 | +€2,333 | +763% |
| Total equity and liabilities | 10/49 | €2,827 | €45,787 | +€42,960 | +1,519% |
| Equity | 10/15 | €851 | €27,939 | +€27,088 | +3,183% |
| Contributions | 10/11 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | €851 | €24,939 | +€24,088 | +2,830% |
| Amounts payable | 17/49 | €1,976 | €17,848 | +€15,872 | +803% |
| Amounts payable within one year | 42/48 | €1,976 | €17,848 | +€15,872 | +803% |
| Trade debts | 44 | €246 | €5,073 | +€4,827 | +1,963% |
| Suppliers | 440/4 | €246 | €5,073 | +€4,827 | +1,963% |
| Taxes, remuneration and social security | 45 | €269 | €10,083 | +€9,815 | +3,654% |
| Taxes | 450/3 | €269 | €10,083 | +€9,815 | +3,654% |
| Other amounts payable | 47/48 | €1,462 | €2,692 | +€1,230 | +84.1% |
| Other operating charges | 640/8 | €696 | €502 | -€195 | -27.9% |
| Gross operating margin | 9900 | €1,816 | €30,908 | +€29,092 | +1,602% |
| Operating profit (loss) | 9901 | €1,120 | €30,407 | +€29,287 | +2,616% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | - | €163 | +€163 | |
| Recurring financial charges | 65 | - | €163 | +€163 | |
| Profit (loss) for the period before taxes | 9903 | €1,120 | €30,244 | +€29,124 | +2,601% |
| Income taxes | 67/77 | €269 | €6,156 | +€5,887 | +2,192% |
| Profit (loss) for the period | 9904 | €851 | €24,088 | +€23,237 | +2,730% |
| Profit (loss) for the period to be appropriated | 9905 | €851 | €24,088 | +€23,237 | +2,730% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.